FAC Explorer

Audit 321481

FY End
2023-12-31
Total Expended
$11.35M
Findings
0
Programs
2
Organization: Telacu Housing - San Bernardino V, INC Dba Telacu Hacienda 143-Ee068wa (CA)
Year: 2023 Accepted: 2024-09-26
Auditor: Dauby O'Connor & Zaleski LLC

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.191 Multifamily Housing Service Coordinators $59,857 - 0
14.157 Supportive Housing for the Elderly $25 Yes 0

Contacts

Name Title Type
MCJTMX33FM67 Tom Provencio Auditee
3237211655 Claire Baker Auditor
No contacts on file

Notes to SEFA

Title: Note 3 Accounting Policies: The schedule of expenditures of federal awards is prepared on the accrual basis of accounting. De Minimis Rate Used: N Rate Explanation: The Corporation has elected to not use the 10% de minimis cost rate. The balance of the capital advance at December 31, 2023 is $10,832,300.